Multi Commodity Exchange of India Ltd. - Research Center
534091 MCX Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 329.78 | 344.85 | 370.44 | 298.35 | 259.84 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 103.55 | 105.69 | 111.69 | 92.42 | 72.35 |
| Personnel expenses | 65.11 | 62.43 | 65.88 | 65.17 | 67.96 |
| Selling expenses | 1.76 | 1.87 | 3.77 | 1.87 | 2.64 |
| Adminstrative expenses | 31.01 | 34.19 | 43.80 | 46.29 | 42.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 201.43 | 204.18 | 225.14 | 205.75 | 185.52 |
| Operating profit | 128.35 | 140.67 | 145.30 | 92.60 | 74.32 |
| Other recurring income | 73.45 | 110.57 | 111.33 | 86.37 | 86.36 |
| Adjusted PBDIT | 201.80 | 251.24 | 256.63 | 178.97 | 160.68 |
| Financial expenses | 0.26 | 0.22 | 0.20 | 0.03 | - |
| Depreciation | 22.14 | 21.64 | 17.84 | 15.29 | 16.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 179.40 | 229.38 | 238.59 | 163.65 | 144.02 |
| Tax charges | 40.51 | 41.56 | 30.07 | 3.35 | 37.67 |
| Adjusted PAT | 138.89 | 187.82 | 208.52 | 160.30 | 106.35 |
| Non recurring items | -20.43 | - | - | -22.82 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.46 | 187.82 | 208.52 | 137.48 | 106.41 |
| Earnigs before appropriation | 1,303.82 | 1,338.36 | 1,272.00 | 1,108.52 | 1,063.11 |
| Equity dividend | 140.76 | 153.00 | 81.03 | 68.88 | 60.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 20.97 | 17.82 | 15.57 |
| Retained earnings | 1,163.06 | 1,185.36 | 1,170.00 | 1,021.82 | 986.61 |
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